Civic Intelligence

Rainbow Community School

990 • Fiscal year 2023 • EIN 56-1217861

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.rainbowcommunityschool.org

Refreshing map…

574 Haywood RoadAsheville, NC 28806

(828) 258-9264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$79,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$4,872,290

Flat from 2023

Net Assets

Flat

$3,022,642

Flat from 2023

Liabilities

Flat

$1,849,648

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Flat

$3,307,098

Flat from 2023

Expenses

Flat

$3,105,218

Flat from 2023

Net Income

Flat

$201,880

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,350,709Liabilities 2010: $485,250Net Assets 2010: $865,4592010Assets 2011: $1,379,649Liabilities 2011: $515,658Net Assets 2011: $863,9912011Assets 2012: $1,518,936Liabilities 2012: $652,149Net Assets 2012: $866,7872012Assets 2013: $1,564,633Liabilities 2013: $670,211Net Assets 2013: $894,4222013Assets 2014: $3,130,245Liabilities 2014: $1,895,471Net Assets 2014: $1,234,7742014Assets 2015: $3,361,875Liabilities 2015: $1,976,970Net Assets 2015: $1,384,9052015Assets 2016: $3,296,302Liabilities 2016: $1,907,521Net Assets 2016: $1,388,7812016Assets 2017: $4,028,908Liabilities 2017: $2,234,251Net Assets 2017: $1,794,6572017Assets 2018: $4,011,619Liabilities 2018: $2,149,685Net Assets 2018: $1,861,9342018Assets 2019: $4,010,674Liabilities 2019: $2,095,084Net Assets 2019: $1,915,5902019Assets 2020: $4,366,060Liabilities 2020: $2,316,698Net Assets 2020: $2,049,3622020Assets 2021: $4,548,952Liabilities 2021: $1,975,221Net Assets 2021: $2,573,7312021Assets 2022: $4,771,350Liabilities 2022: $1,958,907Net Assets 2022: $2,812,4432022Assets 2023: $4,872,290Liabilities 2023: $1,849,648Net Assets 2023: $3,022,6422023Assets 2023: $4,872,290Liabilities 2023: $1,849,648Net Assets 2023: $3,022,6422023

Highlighted filing

2023

Assets$4,872,290
Liabilities$1,849,648
Net Assets$3,022,642
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,071,6742010Expenses 2011: $1,085,4442011Revenue 2012: $1,271,697Expenses 2012: $1,268,901Net Income 2012: $2,7962012Expenses 2013: $1,267,4302013Revenue 2014: $1,922,123Expenses 2014: $1,610,891Net Income 2014: $311,2322014Revenue 2015: $2,007,719Expenses 2015: $1,951,806Net Income 2015: $55,9132015Revenue 2016: $2,486,336Expenses 2016: $2,366,800Net Income 2016: $119,5362016Revenue 2017: $2,526,273Expenses 2017: $2,436,552Net Income 2017: $89,7212017Revenue 2018: $2,573,178Expenses 2018: $2,507,462Net Income 2018: $65,7162018Revenue 2019: $2,690,000Expenses 2019: $2,634,993Net Income 2019: $55,0072019Revenue 2020: $2,780,300Expenses 2020: $2,647,440Net Income 2020: $132,8602020Revenue 2021: $3,035,384Expenses 2021: $2,535,410Net Income 2021: $499,9742021Revenue 2022: $3,131,293Expenses 2022: $2,868,931Net Income 2022: $262,3622022Revenue 2023: $3,307,098Expenses 2023: $3,105,218Net Income 2023: $201,8802023Revenue 2023: $3,307,098Expenses 2023: $3,105,218Net Income 2023: $201,8802023

Highlighted filing

2023

Revenue$3,307,098
Expenses$3,105,218
Net Income$201,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,312,827
Mission and Program Overview

Mission

We develop accomplished, confident, and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.

We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,269$2,804,341▼ $60,928
Savings and Temporary Cash Investments$1,135,003$1,371,419▲ $236,416
Cash and Non-Interest-Bearing Accounts$599,707$501,847▼ $97,860
Accounts Receivable$42,296$35,052▼ $7,244
Prepaid Expenses and Deferred Charges$2,833$18,150▲ $15,317
Intangible Assets$3,234$809▼ $2,425
Total Assets$4,771,350$4,872,290▲ $100,940
Other Assets Total$123,008$140,672▲ $17,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,361$1,428,154▼ $87,207
Deferred Revenue$418,546$387,150▼ $31,396
Accounts Payable and Accrued Expenses$25,000$34,344▲ $9,344
Total Liabilities$1,958,907$1,849,648▼ $109,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,812,443$3,022,642▲ $210,199
Total Net Assets Fund Balance$2,812,443$3,022,642▲ $210,199
Total Liabilities and Net Assets / Fund Balance$4,771,350$4,872,290▲ $100,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,515$1,106,036$2,996,551
Land$869,192-$869,192
Equipment$33,320$101,032$134,352
Leasehold Improvements$11,314$34,449$45,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$116,834-▲ $10,335-$126,076
2021$136,728-▼ $18,697-$116,834
2020$110,286-▲ $27,603-$136,728
2019$107,812-▲ $2,474-$110,286
2018$103,507-▲ $4,305-$107,812
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FahrerExecutive Director - Non-VFT$79,900$79,900

Board Members and Trustees

NameTitle
Kali DeWineChairperson
Ruth BhaktaVice Chairperson
Dusty McKeelanBoard Member
Jean DavidBoard Member
Jennifer TracyBoard Member
Sevn McCauleyBoard Member
Nathaniel BanchiereFinance Officer
Pamela GoodrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,929
Program Service Revenue
$2,961,479
Investment Income
$16,633
Other Revenue
$51,057
All Other Contributions
$163,074
Change in Net Assets
$201,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,447
Other Expenses$775,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,475,984$434,253-$1,910,237
Payroll Taxes$131,494$33,220-$164,714
Other Employee Benefits$123,554$26,975-$150,529
Occupancy$88,375$5,508-$93,883
Depreciation Depletion$77,171$8,305-$85,476
Current Officers, Directors, Trustees, and Key Employees$79,900--$79,900
All Other Expenses$46,590$2,478-$49,068
Other Expenses$16,655$28,512-$45,167
Information Technology$42,471--$42,471
Interest$42,461--$42,461
Insurance$31,750--$31,750
Office Expenses$27,212$3,024-$30,236
Pension Plan Contributions$17,618$6,449-$24,067
Advertising$6,868$6,867-$13,735
Fees for Services Legal$8,328--$8,328
Fees for Services Accounting$8,222--$8,222
Fees for Service Investment Mgmnt Fees-$1,093-$1,093
Fees for Services Other$-1--$-1
Total Functional Expenses$2,548,534$556,684$0$3,105,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,847
Fundraising Direct Expenses$5,729
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval.”

Form 990, Part VI, Section C, line 19

“The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party.”

Filing and Contact Details

Filer

Filer Name
Rainbow Community School
EIN
56-1217861
Phone
8282589264
Address
574 Haywood Road, Asheville, NC 28806

Signing Officer

Name
Susan Fahrer
Title
Executive Director
Phone
8282589264
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fahrer
Formed
1977
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
40

Preparer

Firm
Burleson & Earley Pa
Address
902 Sand Hill Road, Asheville, NC 28806
Preparer
Robin G Earley CPA
Phone
8282512846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -3.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034344
IRS990/AccountsReceivableGrp/BOYAmt042296
IRS990/AccountsReceivableGrp/EOYAmt035052
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06867
IRS990/AdvertisingGrp/ProgramServicesAmt06868
IRS990/AdvertisingGrp/TotalAmt013735
IRS990/AllOtherContributionsAmt0163074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046590
IRS990/AllOtherExpensesGrp/TotalAmt049068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Margaret Gerleve
IRS990/BooksInCareOfDetail/PhoneNum08282589264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0574 Haywood Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0599707
IRS990/CashNonInterestBearingGrp/EOYAmt0501847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079900
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0434253
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01475984
IRS990/CompDisqualPersonsGrp/TotalAmt01910237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016633
IRS990/CYOtherExpensesAmt0775771
IRS990/CYOtherRevenueAmt051057
IRS990/CYProgramServiceRevenueAmt02961479
IRS990/CYRevenuesLessExpensesAmt0201880
IRS990/CYSalariesCompEmpBnftPaidAmt02329447
IRS990/CYTotalExpensesAmt03105218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03307098
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0418546
IRS990/DeferredRevenueGrp/EOYAmt0387150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077171
IRS990/DepreciationDepletionGrp/TotalAmt085476
IRS990/Desc0Operated a pre-school, elementary school, middle school and before/after school program for approximately 215 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02548534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08222
IRS990/FeesForServicesAccountingGrp/TotalAmt08222
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08328
IRS990/FeesForServicesLegalGrp/TotalAmt08328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-1
IRS990/FeesForServicesOtherGrp/TotalAmt0-1
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean David
IRS990/Form990PartVIISectionAGrp/PersonNm1Dusty McKeelan
IRS990/Form990PartVIISectionAGrp/PersonNm2Kali DeWine
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Goodrum
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Fahrer
IRS990/Form990PartVIISectionAGrp/PersonNm6Sevn McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathaniel Banchiere
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Bhakta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director - Non-V
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05729
IRS990/FundraisingGrossIncomeAmt013847
IRS990/GainOrLossGrp/OtherAmt05250
IRS990/GainOrLossGrp/SecuritiesAmt0657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0114855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0657
IRS990/GrossReceiptsAmt03312827
IRS990/GrossRentsGrp/RealAmt029220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042471
IRS990/InformationTechnologyGrp/TotalAmt042471
IRS990/InsuranceGrp/ProgramServicesAmt031750
IRS990/InsuranceGrp/TotalAmt031750
IRS990/IntangibleAssetsGrp/BOYAmt03234
IRS990/IntangibleAssetsGrp/EOYAmt0809
IRS990/InterestGrp/ProgramServicesAmt042461
IRS990/InterestGrp/TotalAmt042461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02865269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804341
IRS990/LandBldgEquipCostOrOtherBssAmt04045858
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spritually connected, and environmentally sustainable world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01515361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01428154
IRS990/NetAssetsOrFundBalancesBOYAmt02812443
IRS990/NetAssetsOrFundBalancesEOYAmt03022642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08118
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02812443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03022642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05508
IRS990/OccupancyGrp/ProgramServicesAmt088375
IRS990/OccupancyGrp/TotalAmt093883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OfficeExpensesGrp/ProgramServicesAmt027212
IRS990/OfficeExpensesGrp/TotalAmt030236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123008
IRS990/OtherAssetsTotalGrp/EOYAmt0140672
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150529
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Professional Fees - Oth
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028512
IRS990/OtherExpensesGrp/ProgramServicesAmt0141255
IRS990/OtherExpensesGrp/ProgramServicesAmt1123165
IRS990/OtherExpensesGrp/ProgramServicesAmt259462
IRS990/OtherExpensesGrp/ProgramServicesAmt316655
IRS990/OtherExpensesGrp/TotalAmt0141255
IRS990/OtherExpensesGrp/TotalAmt1123165
IRS990/OtherExpensesGrp/TotalAmt259462
IRS990/OtherExpensesGrp/TotalAmt345167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013719
IRS990/OtherRevenueTotalAmt013719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131494
IRS990/PayrollTaxesGrp/TotalAmt0164714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017618
IRS990/PensionPlanContributionsGrp/TotalAmt024067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018150
IRS990/PrincipalOfficerNm0Susan Fahrer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees & Tuitio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02961479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02961479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06640
IRS990/PYOtherExpensesAmt0709836
IRS990/PYOtherRevenueAmt038063
IRS990/PYProgramServiceRevenueAmt02709907
IRS990/PYRevenuesLessExpensesAmt0262362
IRS990/PYSalariesCompEmpBnftPaidAmt02159095
IRS990/PYTotalExpensesAmt02868931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03131293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03021051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371419
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01890515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02996551
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134352
IRS990ScheduleD/LandGrp/BookValueAmt0869192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804341
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity receives funds from the North Carolina Opportunity Scholarship program to help pay tuition for qualifying families. The entity receives federal Title I, II, IV funds to help improve student achievement and train teachers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04771350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,872,290
Liabilities
$1,849,648
Net assets
$3,022,642
Revenue
$3,307,098
Expenses
$3,105,218
Net income
$201,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.85$3.02$3.31$3.11$0.20
2023Summary only. Only limited summary data is available for this year.$4.87$1.85$3.02$3.31$3.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.96$2.81$3.13$2.87$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.98$2.57$3.04$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.32$2.05$2.78$2.65$0.13
2019Summary only. Only limited summary data is available for this year.$4.01$2.10$1.92$2.69$2.63$0.06
2018Summary only. Only limited summary data is available for this year.$4.01$2.15$1.86$2.57$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$4.03$2.23$1.79$2.53$2.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.91$1.39$2.49$2.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.90$1.23$1.92$1.61$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.67$0.89$1.27
2012Summary only. Only limited summary data is available for this year.$1.52$0.65$0.87$1.27$1.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.87$1.07